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131st MAINE LEGISLATURE |
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LD 258 |
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LR 2411(02) |
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An Act Making
Unified Appropriations and Allocations from the General Fund and Other Funds
for the Expenditures of State Government and Changing Certain Provisions of
the Law Necessary to the Proper Operations of State Government for the Fiscal
Years Ending June 30, 2023, June 30, 2024 and June 30, 2025 |
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Fiscal Note for
Bill as Amended by Committee Amendment "A" |
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Committee: Appropriations and Financial Affairs |
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Fiscal Note Required: Yes |
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| Fiscal Note |
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FY 2022-23 |
FY 2023-24 |
FY 2024-25 |
Projections FY 2025-26 |
Projections FY 2026-27 |
| Net Cost
(Savings) |
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General Fund |
$95,050,000 |
$230,501,449 |
$315,831,547 |
$428,049,692 |
$679,903,005 |
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Highway Fund |
$0 |
($175,743) |
$98,122 |
$375,544 |
$380,933 |
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Fund for a Healthy Maine |
$0 |
$109,652 |
$115,005 |
$118,827 |
$122,787 |
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| Appropriations/Allocations |
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General Fund |
$0 |
$195,091,658 |
$249,956,226 |
$238,619,389 |
$234,965,942 |
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Highway Fund |
$0 |
($175,743) |
$98,122 |
$375,544 |
$380,933 |
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Federal Expenditures Fund |
$0 |
$88,489,400 |
$164,223,474 |
$149,077,291 |
$149,179,767 |
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Fund for a Healthy Maine |
$0 |
$109,652 |
$115,005 |
$118,827 |
$122,787 |
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Other Special Revenue Funds |
$0 |
($204,934,626) |
($329,428,194) |
($323,296,367) |
($71,026,362) |
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Federal Block Grant Fund |
$0 |
($5,460,980) |
($4,105,590) |
($4,363,492) |
($4,355,240) |
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Federal Expenditures Fund -
ARP |
$0 |
$14,924,805 |
$7,430,374 |
$1,359,233 |
$1,283,872 |
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Maine Recovery Fund |
$0 |
$500 |
$500 |
$500 |
$500 |
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Financial and Personnel
Services Fd |
$0 |
$914,247 |
$940,962 |
$965,289 |
$990,493 |
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Postal, Printing and Supply
Fund |
$0 |
$97,116 |
$99,888 |
$72,404 |
$75,011 |
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Office of Information
Services Fd |
$0 |
$797,335 |
$837,670 |
$865,901 |
$895,148 |
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Risk Management Fund |
$0 |
$5,622,487 |
$2,129,626 |
$2,133,775 |
$2,138,590 |
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Workers' Compensation
Management Fund |
$0 |
$91,030 |
$96,337 |
$99,805 |
$103,398 |
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Central Motor Pool |
$0 |
$477,446 |
$471,327 |
$444,075 |
$446,921 |
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Real Property Lease
Internal Service Fund |
$0 |
$3,500,000 |
$3,500,000 |
$3,500,000 |
$3,500,000 |
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Accident, Sickness and
Health Insurance Internal Service Fund |
$0 |
$373,224 |
$394,747 |
$408,958 |
$423,680 |
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Consolidated Emergency
Communications Fund |
$0 |
$579,956 |
$579,956 |
$598,645 |
$618,007 |
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State Alcoholic Beverage
Fund |
$0 |
($179,451,159) |
($179,421,842) |
($179,402,313) |
($179,382,081) |
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Prison Industries Fund |
$0 |
$462 |
$462 |
$462 |
$462 |
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State Lottery Fund |
$0 |
$172,019 |
$181,275 |
$187,261 |
$193,462 |
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Abandoned Property Fund |
$0 |
$20,336 |
$41,690 |
$41,690 |
$41,690 |
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Firefighters and Law
Enforcement Officers Health Insurance Program Fund |
$0 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
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| Revenue |
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General Fund |
$0 |
($540,250) |
($80,272,340) |
($189,430,303) |
($444,937,063) |
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Federal Expenditures Fund |
$0 |
$0 |
$91,933 |
$91,904 |
$91,904 |
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Other Special Revenue Funds |
$0 |
$308,297 |
$165,111,586 |
$347,221,527 |
$348,824,152 |
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| Transfers |
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General Fund |
($95,050,000) |
($34,869,541) |
$14,397,019 |
$0 |
$0 |
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Other Special Revenue Funds |
$135,250,000 |
$55,600,000 |
($14,285,986) |
$0 |
$0 |
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| Fund Detail by
Section |
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| Appropriations/Allocations |
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General Fund |
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PART A, Section 1 |
$0 |
$17,859,519 |
($12,944,130) |
($20,043,843) |
($24,419,213) |
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PART A, Section 2 |
$0 |
$7,481,950 |
$5,431,873 |
$4,739,102 |
$4,772,465 |
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PART A, Section 3 |
$0 |
$1,221,630 |
$1,668,405 |
$1,696,899 |
$1,525,861 |
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PART A, Section 4 |
$0 |
$12,164 |
$11,623 |
$11,623 |
$11,623 |
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PART A, Section 6 |
$0 |
$3,545,506 |
$7,250,559 |
$7,250,559 |
$7,250,559 |
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PART A, Section 7 |
$0 |
$11,981,734 |
$12,335,600 |
$11,635,600 |
$11,635,600 |
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PART A, Section 8 |
$0 |
$790 |
$801 |
$801 |
$801 |
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PART A, Section 9 |
$0 |
$2,310,259 |
$2,098,084 |
$2,039,395 |
$2,056,291 |
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PART A, Section 10 |
$0 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
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PART A, Section 11 |
$0 |
$31,842 |
$37,202 |
$37,202 |
$37,202 |
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PART A, Section 12 |
$0 |
$14,552,196 |
$16,135,613 |
$14,421,953 |
$14,196,981 |
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PART A, Section 13 |
$0 |
$6,000 |
$6,000 |
$6,216 |
$6,440 |
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PART A, Section 14 |
$0 |
$4,116,342 |
$4,129,441 |
$4,035,441 |
$4,035,441 |
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PART A, Section 15 |
$0 |
$58,736 |
$61,295 |
$61,295 |
$61,295 |
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PART A, Section 16 |
$0 |
$3,384,185 |
$3,401,436 |
$3,413,951 |
$3,426,917 |
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PART A, Section 18 |
$0 |
$98,973,696 |
$149,683,313 |
$140,571,476 |
$141,254,080 |
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PART A, Section 19 |
$0 |
$271,505 |
$256,289 |
$263,059 |
$270,073 |
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PART A, Section 20 |
$0 |
$50,000 |
$50,000 |
$0 |
$0 |
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PART A, Section 21 |
$0 |
$1,500,000 |
$0 |
$0 |
$0 |
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PART A, Section 22 |
$0 |
$225,883 |
$227,940 |
$234,481 |
$241,260 |
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PART A, Section 23 |
$0 |
$156,886 |
$156,886 |
$156,886 |
$156,886 |
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PART A, Section 24 |
$0 |
($3,329,426) |
$18,493,043 |
$23,575,455 |
$23,660,832 |
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PART A, Section 25 |
$0 |
$5,544,505 |
$3,430,097 |
$3,107,247 |
$3,109,731 |
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PART A, Section 26 |
$0 |
$4,629,811 |
$6,344,078 |
$6,270,310 |
$6,421,030 |
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PART A, Section 27 |
$0 |
$1,460,918 |
$1,195,798 |
$1,066,134 |
$1,084,671 |
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PART A, Section 28 |
$0 |
$106,970 |
$111,033 |
$115,030 |
$119,171 |
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PART A, Section 29 |
$0 |
$604,446 |
$216,532 |
$216,492 |
$216,450 |
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PART A, Section 31 |
$0 |
$4,946,046 |
$1,674,415 |
$1,679,267 |
$1,684,290 |
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PART A, Section 32 |
$0 |
$3,480,634 |
$4,844,492 |
$4,844,492 |
$4,844,492 |
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PART A, Section 33 |
$0 |
$460,957 |
$127,787 |
$92,787 |
$92,787 |
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PART A, Section 34 |
$0 |
$139,934 |
$144,565 |
$144,565 |
$144,565 |
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PART A, Section 35 |
$0 |
$154,078 |
$160,607 |
$164,990 |
$169,530 |
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PART A, Section 37 |
$0 |
$0 |
($85,000) |
$0 |
$0 |
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PART A, Section 38 |
$0 |
$4,311,554 |
$2,795,320 |
$2,834,586 |
$2,874,994 |
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PART A, Section 40 |
$0 |
$5,796,766 |
$1,654,673 |
($144,638) |
($144,638) |
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PART A, Section 41 |
$0 |
$2,092,103 |
$1,587,677 |
$1,606,491 |
$1,646,686 |
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PART A, Section 42 |
$0 |
$35,000 |
$35,000 |
$35,000 |
$35,000 |
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PART A, Section 44 |
$0 |
$170,311 |
$179,746 |
$186,217 |
$192,921 |
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PART A, Section 45 |
$0 |
$12,234,425 |
$22,272,868 |
$22,272,868 |
$22,272,868 |
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PART ZZ, Section 3 |
$0 |
($15,508,197) |
($5,244,735) |
$0 |
$0 |
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Highway Fund |
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PART A, Section 1 |
$0 |
($13,758) |
$257,909 |
$540,414 |
$551,047 |
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PART A, Section 38 |
$0 |
$0 |
$7,611 |
$7,885 |
$8,169 |
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PART A, Section 43 |
$0 |
($161,985) |
($167,398) |
($172,755) |
($178,283) |
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Federal Expenditures Fund |
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PART A, Section 2 |
$0 |
$424,634 |
$456,667 |
$460,011 |
$463,474 |
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PART A, Section 3 |
$0 |
$553,964 |
$578,148 |
$192,604 |
$197,710 |
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PART A, Section 7 |
$0 |
$472,750 |
$472,750 |
$472,750 |
$472,750 |
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PART A, Section 9 |
$0 |
$1,630,891 |
$1,682,388 |
$1,719,868 |
$1,758,698 |
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PART A, Section 11 |
$0 |
$353,647 |
$349,202 |
($79,270) |
($82,142) |
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PART A, Section 12 |
$0 |
$32,042,347 |
$26,780,888 |
$24,604,279 |
$24,604,581 |
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PART A, Section 14 |
$0 |
($265,380) |
($265,380) |
($265,380) |
($265,380) |
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PART A, Section 16 |
$0 |
$389,442 |
$574,869 |
$574,869 |
$574,869 |
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PART A, Section 18 |
$0 |
$45,146,906 |
$127,307,610 |
$118,130,885 |
$118,162,361 |
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PART A, Section 22 |
$0 |
$100,025 |
$90,895 |
$90,895 |
$90,895 |
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PART A, Section 25 |
$0 |
$3,863,066 |
$3,888,029 |
$1,341,928 |
$1,359,691 |
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PART A, Section 27 |
$0 |
$3,063,535 |
$1,618,508 |
$1,292,406 |
$1,290,616 |
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PART A, Section 29 |
$0 |
$150 |
$1,113 |
$1,153 |
$1,195 |
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PART A, Section 31 |
$0 |
$38,061 |
$43,221 |
$42,566 |
$41,888 |
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PART A, Section 34 |
$0 |
$500 |
$500 |
$500 |
$500 |
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PART A, Section 38 |
$0 |
$674,362 |
$643,566 |
$496,727 |
$507,561 |
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PART A, Section 39 |
$0 |
$500 |
$500 |
$500 |
$500 |
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Fund for a Healthy Maine |
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PART A, Section 3 |
$0 |
$2,292 |
$2,292 |
$2,292 |
$2,292 |
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PART A, Section 18 |
$0 |
$107,360 |
$112,713 |
$116,535 |
$120,495 |
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Other Special Revenue Funds |
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PART A, Section 1 |
$0 |
($402,176,922) |
($403,947,059) |
($406,247,059) |
($406,247,059) |
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PART A, Section 2 |
$0 |
$21,183,487 |
$18,917,268 |
$14,353,342 |
$14,359,909 |
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PART A, Section 3 |
$0 |
$620,691 |
$681,755 |
$379,945 |
$378,067 |
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PART A, Section 4 |
$0 |
$76,935 |
$85,406 |
$75,406 |
$75,406 |
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PART A, Section 5 |
$0 |
$548,112 |
$556,161 |
$211,161 |
$211,161 |
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PART A, Section 6 |
$0 |
$8,051,391 |
$8,085,928 |
$614,306 |
$643,108 |
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PART A, Section 7 |
$0 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
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PART A, Section 9 |
$0 |
$146,103 |
$147,564 |
$147,564 |
$147,564 |
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PART A, Section 11 |
$0 |
$4,690,594 |
$4,995,418 |
$4,995,418 |
$4,995,418 |
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PART A, Section 12 |
$0 |
$16,670,729 |
$1,916,321 |
$2,165,533 |
$2,418,410 |
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PART A, Section 14 |
$0 |
$3,171,114 |
$2,949,758 |
$2,569,121 |
$2,566,970 |
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PART A, Section 15 |
$0 |
$445,079 |
$133,302 |
$133,302 |
$133,302 |
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PART A, Section 16 |
$0 |
$173,038 |
($13,236) |
($13,236) |
($13,236) |
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PART A, Section 17 |
$0 |
$4,065,292 |
$71,048 |
$71,048 |
$71,048 |
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PART A, Section 18 |
$0 |
$5,962,376 |
($27,184,054) |
($27,248,887) |
($27,196,653) |
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PART A, Section 19 |
$0 |
($237,169) |
($239,644) |
($246,414) |
($253,428) |
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PART A, Section 21 |
$0 |
$51,738,656 |
$34,484,317 |
($7,928,935) |
($7,711,182) |
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PART A, Section 24 |
$0 |
$0 |
($21,785,986) |
($9,304,764) |
($9,331,376) |
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PART A, Section 25 |
$0 |
$1,968,295 |
$779,634 |
$261,452 |
$268,515 |
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PART A, Section 26 |
$0 |
$3,711,003 |
($293,729) |
($293,729) |
($293,729) |
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PART A, Section 27 |
$0 |
$15,186,043 |
$13,296,492 |
$65,892,597 |
$317,543,935 |
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PART A, Section 30 |
$0 |
$1,845,000 |
$1,845,000 |
$1,845,000 |
$1,845,000 |
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PART A, Section 31 |
$0 |
$84,923 |
$91,104 |
$93,337 |
$95,649 |
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PART A, Section 32 |
$0 |
$34,971 |
$36,927 |
$38,535 |
$40,167 |
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PART A, Section 33 |
$0 |
$44,000 |
$44,000 |
$0 |
$0 |
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PART A, Section 34 |
$0 |
$500 |
$500 |
$500 |
$500 |
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PART A, Section 36 |
$0 |
$2,075,129 |
$1,945,610 |
$1,973,607 |
$2,002,613 |
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PART A, Section 38 |
$0 |
$33,996,249 |
$3,988,242 |
$3,134,261 |
$3,143,930 |
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PART A, Section 39 |
$0 |
$529,857 |
$546,420 |
$557,495 |
$568,969 |
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PART A, Section 41 |
$0 |
$5,435 |
$5,620 |
$5,620 |
$5,620 |
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PART A, Section 44 |
$0 |
$19,538,589 |
$27,467,186 |
$27,467,186 |
$27,467,186 |
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PART A, Section 45 |
$0 |
$822,643 |
$866,740 |
$902,970 |
$939,738 |
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PART A, Section 46 |
$0 |
$73,231 |
$77,793 |
$77,951 |
$78,116 |
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PART B, Section 1 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Federal Block Grant Fund |
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PART A, Section 18 |
$0 |
($5,460,980) |
($4,105,590) |
($4,363,492) |
($4,355,240) |
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Federal Expenditures Fund - ARP |
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PART A, Section 11 |
$0 |
$8,510,066 |
$2,235,145 |
$79,693 |
$0 |
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PART A, Section 12 |
$0 |
$517,760 |
$178,383 |
$0 |
$0 |
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PART A, Section 18 |
$0 |
$5,088,147 |
$3,863,687 |
$126,881 |
$131,213 |
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PART A, Section 27 |
$0 |
$808,332 |
$1,152,659 |
$1,152,659 |
$1,152,659 |
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PART A, Section 36 |
$0 |
$500 |
$500 |
$0 |
$0 |
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Maine Recovery Fund |
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PART A, Section 3 |
$0 |
$500 |
$500 |
$500 |
$500 |
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Financial and Personnel Services Fund |
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PART A, Section 1 |
$0 |
$914,247 |
$940,962 |
$965,289 |
$990,493 |
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Postal, Printing and Supply Fund |
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PART A, Section 1 |
$0 |
$97,116 |
$99,888 |
$72,404 |
$75,011 |
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Office of Information Services Fund |
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PART A, Section 1 |
$0 |
$797,335 |
$837,670 |
$865,901 |
$895,148 |
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Risk Management Fund |
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PART A, Section 1 |
$0 |
$5,622,487 |
$2,129,626 |
$2,133,775 |
$2,138,590 |
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Workers' Compensation Management Fund |
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PART A, Section 1 |
$0 |
$91,030 |
$96,337 |
$99,805 |
$103,398 |
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Central Motor Pool |
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PART A, Section 1 |
$0 |
$477,446 |
$471,327 |
$444,075 |
$446,921 |
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Real Property Lease Internal Service Fund |
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PART A, Section 1 |
$0 |
$3,500,000 |
$3,500,000 |
$3,500,000 |
$3,500,000 |
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Accident, Sickness and Health Insurance
Internal Service Fund |
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|
|
PART A, Section 1 |
$0 |
$373,224 |
$394,747 |
$408,958 |
$423,680 |
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Consolidated Emergency Communications Fund |
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|
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PART A, Section 38 |
$0 |
$579,956 |
$579,956 |
$598,645 |
$618,007 |
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State Alcoholic Beverage Fund |
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|
PART A, Section 1 |
$0 |
($179,451,159) |
($179,421,842) |
($179,402,313) |
($179,382,081) |
|
|
|
|
|
|
|
|
Prison Industries Fund |
|
|
|
|
|
|
PART A, Section 7 |
$0 |
$462 |
$462 |
$462 |
$462 |
|
|
|
|
|
|
|
|
State Lottery Fund |
|
|
|
|
|
|
PART A, Section 1 |
$0 |
$172,019 |
$181,275 |
$187,261 |
$193,462 |
|
|
|
|
|
|
|
|
Abandoned Property Fund |
|
|
|
|
|
|
PART A, Section 44 |
$0 |
$20,336 |
$41,690 |
$41,690 |
$41,690 |
|
|
|
|
|
|
|
|
Firefighters and Law Enforcement Officers
Health Insurance Program Fund |
|
|
PART A, Section 1 |
$0 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART J, Section 1 |
$0 |
$0 |
($3,111,250) |
($44,172,686) |
($39,655,002) |
|
PART S, Section 1 |
$0 |
$0 |
($29,212,500) |
($29,782,500) |
($31,350,000) |
|
PART OO, Section 1 |
$0 |
($69,400) |
($77,490) |
($81,180) |
($84,870) |
|
PART KKK, Section 1 |
$0 |
($500,000) |
($500,000) |
($500,000) |
($500,000) |
|
PART SSS, Section 1 |
$0 |
($6,000) |
($6,000) |
($6,000) |
($6,000) |
|
PART ZZZ, Section 1 |
$0 |
$35,150 |
$182,400 |
($47,250,150) |
($299,063,800) |
|
PART ZZZ, Section 2 |
$0 |
$0 |
($28,072,500) |
($34,057,500) |
($39,662,500) |
|
PART ZZZ, Section 6 |
$0 |
$0 |
($19,475,000) |
($22,800,000) |
($23,417,500) |
|
PART AAAA, Section 3 |
$0 |
$0 |
$0 |
($10,780,287) |
($11,197,391) |
|
|
|
|
|
|
|
|
Federal Expenditures Fund |
|
|
|
|
|
|
PART A, Section 18 |
$0 |
$0 |
$91,933 |
$91,904 |
$91,904 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
PART A, Section 18 |
$0 |
$300,447 |
$318,737 |
$336,442 |
$343,872 |
|
PART J, Section 1 |
$0 |
$0 |
($163,751) |
($2,084,352) |
($2,087,111) |
|
PART S, Section 1 |
$0 |
$0 |
($1,537,500) |
($1,567,500) |
($1,650,000) |
|
PART AAA, Section 1 |
$0 |
$0 |
$168,981,000 |
$345,230,000 |
$360,074,200 |
|
PART SSS, Section 1 |
$0 |
$6,000 |
$6,000 |
$6,000 |
$6,000 |
|
PART ZZZ, Section 1 |
$0 |
$1,850 |
$9,600 |
($2,486,850) |
($15,740,200) |
|
PART ZZZ, Section 2 |
$0 |
$0 |
($1,477,500) |
($1,792,500) |
($2,087,500) |
|
PART ZZZ, Section 6 |
$0 |
$0 |
($1,025,000) |
($1,200,000) |
($1,232,500) |
|
PART AAAA, Section 3 |
$0 |
$0 |
$0 |
$10,780,287 |
$11,197,391 |
|
|
|
|
|
|
|
| Transfers |
|
|
|
|
|
|
General Fund |
|
|
|
|
|
|
PART C, Section 1 |
$0 |
($4,000,000) |
$0 |
$0 |
$0 |
|
PART K, Section 1 |
$0 |
($5,000,000) |
$0 |
$0 |
$0 |
|
PART KK, Section 1 |
$0 |
$3,100,000 |
$0 |
$0 |
$0 |
|
PART LL, Section 1 |
$0 |
$1,057,313 |
$0 |
$0 |
$0 |
|
PART NN, Section 1 |
$0 |
$134,125 |
$0 |
$0 |
$0 |
|
PART PP, Section 1 |
$0 |
$1,500,000 |
$0 |
$0 |
$0 |
|
PART PP, Section 2 |
$0 |
$1,000,000 |
$0 |
$0 |
$0 |
|
PART QQ, Section 1 |
$0 |
$2,000,000 |
$0 |
$0 |
$0 |
|
PART SS, Section 1 |
$0 |
($2,000,000) |
$0 |
$0 |
$0 |
|
PART SS, Section 2 |
$0 |
($1,000,000) |
$0 |
$0 |
$0 |
|
PART SS, Section 3 |
$0 |
($1,000,000) |
$0 |
$0 |
$0 |
|
PART TT, Section 1 |
($5,000,000) |
$0 |
$0 |
$0 |
$0 |
|
PART AAA, Section 10 |
$0 |
($25,000,000) |
$0 |
$0 |
$0 |
|
PART FFF, Section 1 |
$0 |
$1,500,000 |
$0 |
$0 |
$0 |
|
PART FFF, Section 2 |
$0 |
$3,000,000 |
$0 |
$0 |
$0 |
|
PART FFF, Section 3 |
$0 |
$3,000,000 |
$0 |
$0 |
$0 |
|
PART FFF, Section 4 |
$0 |
$2,180,000 |
$0 |
$0 |
$0 |
|
PART FFF, Section 5 |
$0 |
$708,655 |
$0 |
$0 |
$0 |
|
PART FFF, Section 6 |
$0 |
$3,543,396 |
$0 |
$0 |
$0 |
|
PART FFF, Section 7 |
$0 |
$2,500,000 |
$0 |
$0 |
$0 |
|
PART FFF, Section 8 |
$0 |
$3,000,000 |
$0 |
$0 |
$0 |
|
PART HHH, Section 1 |
$0 |
($5,500,000) |
$0 |
$0 |
$0 |
|
PART NNN, Section 1 |
$0 |
$106,970 |
$0 |
$0 |
$0 |
|
PART NNN, Section 2 |
$0 |
$0 |
$111,033 |
$0 |
$0 |
|
PART QQQ, Section 1 |
$0 |
($7,500,000) |
$0 |
$0 |
$0 |
|
PART QQQ, Section 2 |
$0 |
$0 |
($7,500,000) |
$0 |
$0 |
|
PART YYY, Section 4 |
$0 |
($15,000,000) |
$0 |
$0 |
$0 |
|
PART BBBB, Section 1 |
($3,500,000) |
$0 |
$0 |
$0 |
$0 |
|
PART EEEE, Section 1 |
($2,000,000) |
$0 |
$0 |
$0 |
$0 |
|
PART FFFF, Section 1 |
($1,500,000) |
$0 |
$0 |
$0 |
$0 |
|
PART MMMM, Section 3 |
($9,600,000) |
$0 |
$0 |
$0 |
$0 |
|
PART MMMM, Section 4 |
($6,900,000) |
$0 |
$0 |
$0 |
$0 |
|
PART QQQQ, Section 1 |
$0 |
$2,800,000 |
$0 |
$0 |
$0 |
|
PART RRRR, Section 1 |
($12,000,000) |
$0 |
$0 |
$0 |
$0 |
|
PART SSSS, Section 1 |
($15,000,000) |
$0 |
$0 |
$0 |
$0 |
|
PART WWWW, Section 1 |
($6,500,000) |
$0 |
$0 |
$0 |
$0 |
|
PART WWWW, Section 2 |
$20,000,000 |
$0 |
$0 |
$0 |
$0 |
|
PART XXXX, Section 1 |
$0 |
$0 |
$9,279,076 |
$0 |
$0 |
|
PART XXXX, Section 2 |
$0 |
$0 |
$12,506,910 |
$0 |
$0 |
|
PART CCCCC, Section 1 |
($2,750,000) |
$0 |
$0 |
$0 |
$0 |
|
PART FFFFF, Section 1 |
$40,000,000 |
$0 |
$0 |
$0 |
$0 |
|
PART FFFFF, Section 2 |
($20,000,000) |
$0 |
$0 |
$0 |
$0 |
|
PART GGGGG, Section 2 |
($31,000,000) |
$0 |
$0 |
$0 |
$0 |
|
PART HHHHH, Section 1 |
($19,800,000) |
$0 |
$0 |
$0 |
$0 |
|
PART JJJJJ, Section 1 |
($7,500,000) |
$0 |
$0 |
$0 |
$0 |
|
PART KKKKK, Section 1 |
($12,000,000) |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Other Special Revenue Funds |
|
|
|
|
|
|
PART C, Section 1 |
$0 |
$4,000,000 |
$0 |
$0 |
$0 |
|
PART K, Section 1 |
$0 |
$5,000,000 |
$0 |
$0 |
$0 |
|
PART KK, Section 1 |
$0 |
($3,100,000) |
$0 |
$0 |
$0 |
|
PART PP, Section 1 |
$0 |
($1,500,000) |
$0 |
$0 |
$0 |
|
PART PP, Section 2 |
$0 |
($1,000,000) |
$0 |
$0 |
$0 |
|
PART QQ, Section 1 |
$0 |
($2,000,000) |
$0 |
$0 |
$0 |
|
PART RR |
$0 |
$0 |
$0 |
$0 |
$0 |
|
PART SS, Section 1 |
$0 |
$2,000,000 |
$0 |
$0 |
$0 |
|
PART SS, Section 2 |
$0 |
$1,000,000 |
$0 |
$0 |
$0 |
|
PART SS, Section 3 |
$0 |
$1,000,000 |
$0 |
$0 |
$0 |
|
PART TT, Section 1 |
$5,000,000 |
$0 |
$0 |
$0 |
$0 |
|
PART AAA, Section 10 |
$0 |
$25,000,000 |
$0 |
$0 |
$0 |
|
PART HHH, Section 1 |
$0 |
$5,500,000 |
$0 |
$0 |
$0 |
|
PART QQQ, Section 1 |
$0 |
$7,500,000 |
$0 |
$0 |
$0 |
|
PART QQQ, Section 2 |
$0 |
$0 |
$7,500,000 |
$0 |
$0 |
|
PART YYY, Section 4 |
$0 |
$15,000,000 |
$0 |
$0 |
$0 |
|
PART BBBB, Section 1 |
$3,500,000 |
$0 |
$0 |
$0 |
$0 |
|
PART EEEE, Section 1 |
$2,000,000 |
$0 |
$0 |
$0 |
$0 |
|
PART FFFF, Section 1 |
$1,500,000 |
$0 |
$0 |
$0 |
$0 |
|
PART MMMM, Section 3 |
$9,600,000 |
$0 |
$0 |
$0 |
$0 |
|
PART MMMM, Section 4 |
$6,900,000 |
$0 |
$0 |
$0 |
$0 |
|
PART QQQQ, Section 1 |
$0 |
($2,800,000) |
$0 |
$0 |
$0 |
|
PART RRRR, Section 1 |
$12,000,000 |
$0 |
$0 |
$0 |
$0 |
|
PART SSSS, Section 1 |
$15,000,000 |
$0 |
$0 |
$0 |
$0 |
|
PART WWWW, Section 1 |
$6,500,000 |
$0 |
$0 |
$0 |
$0 |
|
PART XXXX, Section 1 |
$0 |
$0 |
($9,279,076) |
$0 |
$0 |
|
PART XXXX, Section 2 |
$0 |
$0 |
($12,506,910) |
$0 |
$0 |
|
PART CCCCC, Section 1 |
$2,750,000 |
$0 |
$0 |
$0 |
$0 |
|
PART FFFFF, Section 2 |
$20,000,000 |
$0 |
$0 |
$0 |
$0 |
|
PART GGGGG, Section 2 |
$31,000,000 |
$0 |
$0 |
$0 |
$0 |
|
PART JJJJJ, Section 1 |
$7,500,000 |
$0 |
$0 |
$0 |
$0 |
|
PART KKKKK, Section 1 |
$12,000,000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| Fiscal Detail
and Notes |
|
|
|
|
|
|
The bill makes
changes to certain provisions of state law and provides appropriations and
allocations for fiscal years 2023-24 and 2024-25. |
|
|
|
|
|
|
|